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东信和平

(002017)

  

流通市值:157.15亿  总市值:157.24亿
流通股本:5.80亿   总股本:5.80亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入640,006,250.75321,419,358.691,384,633,654.11,064,778,085.14
  营业收入640,006,250.75321,419,358.691,384,633,654.11,064,778,085.14
二、营业总成本539,055,008.51271,741,221.851,183,163,707.02919,207,633.86
  营业成本414,402,397.7207,448,898.52925,582,906.32726,743,038.02
  税金及附加4,286,439.862,597,7027,921,922.915,632,154.82
  销售费用38,363,313.4718,685,926.9476,815,565.7754,288,829.73
  管理费用26,247,640.3313,387,307.4257,579,929.9435,728,154.66
  研发费用70,028,807.3133,287,668.44135,006,527.9109,455,746.13
  财务费用-14,273,590.16-3,666,281.47-19,743,145.82-12,640,289.5
  其中:利息费用111,754.4555,523.61279,455.93214,441.22
  其中:利息收入12,570,486.683,152,565.5420,339,590.2815,831,477.44
三、其他经营收益
  加:投资收益137,877.67261,751.89455,382.47-636,383.67
  资产处置收益---3,144.86-
  资产减值损失(新)-15,271,146.6--22,638,050.03-14,583,982.87
  信用减值损失(新)-5,433,951.69-5,121,623.67742,305.5-3,067,671.65
  其他收益12,763,125.528,030,422.6529,104,805.9213,068,327.05
四、营业利润93,147,147.1452,848,687.71209,131,246.08140,350,740.14
  加:营业外收入50,626.6626,232.91326,428.5571,851.86
  减:营业外支出--80,00080,000
五、利润总额93,197,773.852,874,920.62209,377,674.63140,342,592
  减:所得税费用12,454,7685,831,301.4618,105,065.3620,503,280.05
六、净利润80,743,005.847,043,619.16191,272,609.27119,839,311.95
(一)按经营持续性分类
  持续经营净利润80,743,005.847,043,619.16191,272,609.27119,839,311.95
(二)按所有权归属分类
  归属于母公司股东的净利润80,466,723.646,938,236.9189,810,096.23118,918,649.91
  少数股东损益276,282.2105,382.261,462,513.04920,662.04
  扣除非经常损益后的净利润73,790,609.8740,634,408.57174,129,834.55109,090,684.8
七、每股收益
  (一)基本每股收益0.140.080.330.2
  (二)稀释每股收益0.140.080.330.2
八、其他综合收益8,701,226.016,288,269.1-6,679,427.35-1,346,135.01
  归属于母公司股东的其他综合收益6,726,803.34,800,603.94-5,398,495.49-1,538,570.6
九、综合收益总额89,444,231.8153,331,888.26184,593,181.92118,493,176.94
  归属于母公司股东的综合收益总额87,193,526.951,738,840.84184,411,600.74117,380,079.31
  归属于少数股东的综合收益总额2,250,704.911,593,047.42181,581.181,113,097.63
公告日期2025-08-262025-04-232025-04-232024-10-28
审计意见(境内)标准无保留意见
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